Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 81,119 | 07/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 40,060 | |||||||
07/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 07/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 23,086 | |||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 12,993 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 12,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:35 AM. |